Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 130,000 | 09/03/2022 | 5THSFC/2021-22/P/49 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 120,000 | 11/03/2022 | 5THSFC/2021-22/P/50 | 84,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 117,870 | 11/03/2022 | 5THSFC/2021-22/P/51 | 84,700 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/52 | 11,550 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/53 | 11,550 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/54 | 69,300 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/36 | 96,250 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/37 | 77,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/38 | 26,950 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/55 | 19,250 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/56 | 28,566 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/57 | 8,608 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 117,870 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 57,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 41,820 | ||||||||||||
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